Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NELSA All 198,850,926.00 1,999 All 2019-01-07 => 2023-01-07 =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 164,496 2019-07-11 2019-07-12 11810130092019 Furnizime dhe sherbime me ushqim per mencat 1013009 NJESIA VEND E KUJDESIT SHENDETSOR KORCE USHQIM PER SHTEPITE E MBESHTETURA UR.PROK.56 D.24.12.2018, KONTR 88 DT.05.02.19, NJOFT FITUESI 75 DT.28.01.19,RAP.PERMB.NR.73 DT.28.01.19,FT.599 DT.28.06.19,F.H.9,9/1,9/2 DT.30.06.19
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 68,202 2019-07-09 2019-07-10 11210160862019 Furnizime dhe sherbime me ushqim per mencat 0707- SHTEPIA PUSHIMIT 1016086 lik fat 588 dt 20.6.2019; kontrate 40/76 dt 9.5.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 473,208 2019-07-09 2019-07-10 10810160862019 Furnizime dhe sherbime me ushqim per mencat 0707- SHTEPIA PUSHIMIT 1016086 lik fat 581.583 dt 12.6.2019 kontrate 401/72 dt 9.5.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 31,548 2019-07-09 2019-07-10 11110160862019 Furnizime dhe sherbime me ushqim per mencat 0707- SHTEPIA PUSHIMIT 1016086 lik fat 587 dt 20.6.2019; kontrate 40/74dt 9.5.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 209,400 2019-07-09 2019-07-10 11010160862019 Furnizime dhe sherbime me ushqim per mencat 0707- SHTEPIA PUSHIMIT 1016086 lik fat 586 dt 20.6.2019; kontrate 40/78 dt 9.5.2019
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NELSA Durres 32,700 2019-07-09 2019-07-10 10910160862019 Furnizime dhe sherbime me ushqim per mencat 0707- SHTEPIA PUSHIMIT 1016086 lik fat 585 dt 20.6.2019; kontrate 191/11 dt 5.6.2019
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 141,396 2019-07-05 2019-07-08 7621011632019 Te tjera materiale dhe sherbime speciale Q.S.Multidis,2101163, lik ft paketa ushqim nr 589 dt 28.06.19 sr 63697589 fh 18 dt 28.06.19 kontr 15.3.19, upr 13.2.19,fit 13.2.19
    Te qendrojme se bashku (3535) NELSA Tirane 163,015 2019-07-05 2019-07-08 6321011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku,lik ft ushq nr 600 dt 30.06.19 sr 63697600 fh 103-122 dt 30.6.19 akt marv 56 dt 15.2.19 u prok 24.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) NELSA Tirane 167,997 2019-06-26 2019-06-27 54510170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 9757/3 dt 28.12.17, ft 63697580 dt 10.6.19 akt-rakordimi dt 10.6.19
    Qendra Komunitare Shkoze (3535) NELSA Tirane 298,320 2019-06-25 2019-06-26 5021011652019 Furnizime dhe sherbime me ushqim per mencat 2101165, Q.K.Shkoze lik ft ushq nr 578 dt 31.05.19 sr 63697578, fh 1.5-31.5.19, kontr 46 dt 4.2.19, u pr 26.12.18, pv 26.12.18
    Sp. Mat (0625) NELSA Mat 10,368 2019-06-24 2019-06-25 20910130782019 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. blerje Art. ushqimor(UShqime) sipas fat. tat. nr. 574/31.05.2019 U-PRok. nr. 2/29.01.2019 Kont. malli nr. 28/01.03.2019
    Sp. Mat (0625) NELSA Mat 45,576 2019-06-24 2019-06-25 20610130782019 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Art. ushqimor(Bulmet) sipas fat. tat. nr. 572/31.05.2019 U-PRok. nr. 2/29.01.2019 Kont. malli nr. 27/01.03.2019
    Sp. Mat (0625) NELSA Mat 31,920 2019-06-24 2019-06-25 20710130782019 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Art. ushqimor(Buke) sipas fat. tat. nr. 571/31.05.2019 U-PRok. nr. 2/29.01.2019 Kont. malli nr. 29/01.03.2019
    Sp. Mat (0625) NELSA Mat 35,400 2019-06-24 2019-06-25 20810130782019 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje Art. ushqimor(Mish Vici) sipas fat. tat. nr. 573/31.05.2019 U-PRok. nr. 2/29.01.2019 Kont. malli nr. 26/01.03.2019
    Sp. Gramsh (0810) NELSA Gramsh 83,184 2019-06-20 2019-06-21 19510130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.564 date 08.05.2019,flet hyrje nr.27 date 08.05.2019,kontrate nr.294/11 date 19.04.2019
    Sp. Gramsh (0810) NELSA Gramsh 75,288 2019-06-20 2019-06-21 19410130692019 Furnizime dhe sherbime me ushqim per mencat 1013069 Ushqime fat nr.555 date 30.04.2019,flet hyrje nr.26 date 30.04.2019,kontrate nr.294/11 date 19.04.2019
    Dega e Kujdesit Paresor Korce (1515) NELSA Korçe 169,908 2019-06-13 2019-06-14 10010130092019 Furnizime dhe sherbime me ushqim per mencat 1013009 DR RAJ. SHENDETSISE KORCE USHQIM PER SHTEPITE E MBESHTETURA MIMOZA I+II UR.PROKURIMI NR.56 DT.24.12.2018, KONTRATA NR.88 DT.05.02.19, NJOFT FITUESI 75 DT.28.01.19,RAP.PERMB.NR.73 DT.28.01.19,FAT NR 565.E F.H. 8;8/1;8/2 DT.31.05.19
    Te qendrojme se bashku (3535) NELSA Tirane 176,862 2019-06-13 2019-06-14 5721011582019 Furnizime dhe sherbime me ushqim per mencat 2101158, Q.S.Q.Bashku,lik ft ushq nr 579 dt 31.05.19 sr 63697579 fh 81-102 dt 31.05.19 akt marv 56 dt 15.2.19 u prok 24.12.18
    Qendra Sociale Multidisiplinare (3535) NELSA Tirane 141,396 2019-06-13 2019-06-14 6521011632019 Te tjera materiale dhe sherbime speciale Q.S.Multidis,2101163, lik ft paketa ushqim nr 577 dt 31.05.19 sr 63697577 fh 14 dt 30.5.19 kontr 15.3.19, upr 13.2.19,fit 13.2.19
    Bashkia Prenjas (0821) NELSA Librazhd 271,325 2019-06-07 2019-06-10 36421530012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 575 DATE 31.05.2019,FH NR 4 DATE 31.05.2019,PER BLERJE USHQIME PER KOPSHTIN DHE CERDHEN,KONTRATE NR 3632/4 DATE 25.03.2019,VENDIM FIT NR 20 DATE 24.01.2019,UP NR 75 DATE 26.12.2018,UB NR 3900.